This is not the official budget document.

Budget Summary FY2011

Budget Detail
8100-0002 - Chargeback for State Police Details
Data Current as of:  8/6/2010






No Historical Budget data available for this account.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 6,326 6,605 6,815 19,728 32,912
Employee Benefits 4 0 89 272 88
TOTAL 6,330 6,605 6,904 20,000 33,000

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%